sorting工作职责
岗位职责：
·Ledbythefinancialmanagementteam,strictlyimplementingthecompany'svariousfinancialsystemsandprocesses,toensurethathisfinancialactionisconsistentwiththeGroupfinancialpoliciesandinternalcontrolsystem;
在财务管理团队的带领下，认真执行公司的各项财务制度及流程，确保其财务行为符合集团相关政策和公司内控体系；
·Baseonthecompany’sinternalcontrolsystemrequirement,responsibleforinputtingandauditing"customerpriceconfirmationform",thusensuretheaccuracyofsaleunitprice.
基于公司内控体系的需要，负责《客户价格确认单》输入及审核，确保销售单价的准确性；
·Baseonthecompany’sinternalcontrolsystemrequirement,accordingtothecompany'screditpolicy,responsibleformanagingtheaccountsreceivablechecking,trackinganddealingwiththedifferencesofaccountsreceivable.Sortandapprovesaledispatchlistandreceipttoensurethesecurityofcompanycurrency.
基于公司内控体系需要，根据公司信用政策，负责管理应收账款对账及跟踪处理应收账款对账差异和销售发货单回单的整理及审核，确保公司货款的安全；
·Baseonthecompany’sfinancialrequirement,ResponsibleforissuethedailysalesVATinvoiceissuedandreviewwiththeMFG/PROsystemtoensureaccountwithrelevantaccount.
基于公司财务核算需要，负责日常销售业务VAT发票的开具并与MFG/PRO系统发票的复核，确保帐帐相符；
·Baseonthecompany’sfinancialrequirement,Responsibleformanagetheaccountsreceivablesubjects.Includingdisposingandtrackingun-issueVATinvoice,doingaccountingtreatmentofdiscount,goodsrejectedandrelatedbusiness;insurethestandardofrelatedaccountssubjects.
基于公司财务核算的需要，负责应收账款科目的管理，包括未开增值税发票处理、跟踪及折扣、退货等业务的会计处理，确保会计科目的规范性；
·Baseonthecompany’sinternalcontrolsystemrequirement,responsibleformaintenanceofcustomerinformationandsupplierinformation,andresponsibleforsortingandfilingthenewcustomerandsupplieraccountinformationandrelatedchangecreditinformation.
基于公司内控体系的需要，负责客户资料及供应商资料的维护；负责新客户及供应商开户资料及相关信用变更资料的整理、归档；
·Responsibleforcontrolandcheckthenumberofcompany’sdisposalwaste,insurethesecurityofcompanyassets-dispose.
负责监督核对公司处置废弃物的数量，以确保公司资产处理的安全；
·Accomplishotherrelevanttasksassignedbythesupervisors.
完成领导交付的其他相关工作；
任职要求：
·Bachelordegreewithmajorinaccounting,financialanalysisorotherrelatedfield.
·GoodcommandofEnglish,bothoralandwritten.
·1-2years’experienceinFinanceoraccounting
·Teamplayer,canworkunderpressure
